| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 33421110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Besmir Bregu |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHERBIME PER Q.EKONOMIKE E ARSIMIT B. FIER FAT 41/2022 DT 25/10/2022 |